Quarter Period Statement Of Income
| Concept |
2024-01-01 to 2024-06-30 |
2024-01-01 to 2024-06-30 |
2024-01-01 to 2024-06-30 |
2024-01-01 to 2024-06-30 |
2024-01-01 to 2024-06-30 |
2024-01-01 to 2024-06-30 |
2024-01-01 to 2024-06-30 |
2023-01-01 to 2023-06-30 |
2023-01-01 to 2023-06-30 |
2023-01-01 to 2023-06-30 |
2023-01-01 to 2023-06-30 |
2023-01-01 to 2023-06-30 |
2023-01-01 to 2023-06-30 |
2023-01-01 to 2023-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
26,760,055,000
JPY
|
26,908,377,000
JPY
|
148,322,000
JPY
|
6,452,131,000
JPY
|
20,307,923,000
JPY
|
26,787,959,000
JPY
|
-120,417,000
JPY
|
153,238,000
JPY
|
-108,916,000
JPY
|
6,630,506,000
JPY
|
24,932,909,000
JPY
|
18,258,081,000
JPY
|
24,888,587,000
JPY
|
25,041,826,000
JPY
|
| Cost of sales | — | — | — | — | — |
24,366,054,000
JPY
|
— | — | — | — |
22,533,087,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — | — |
2,421,905,000
JPY
|
— | — | — | — |
2,399,821,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — | — | — | — | — |
1,858,582,000
JPY
|
— | — | — | — |
1,795,838,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Depreciation | — | — | — | — | — |
298,590,000
JPY
|
— | — | — | — |
290,209,000
JPY
|
— | — | — |
| Operating profit (loss) |
526,146,000
JPY
|
563,322,000
JPY
|
37,176,000
JPY
|
184,923,000
JPY
|
341,222,000
JPY
|
563,322,000
JPY
|
JPY
|
45,256,000
JPY
|
JPY
|
258,335,000
JPY
|
603,983,000
JPY
|
300,391,000
JPY
|
558,727,000
JPY
|
603,983,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — | — |
13,000
JPY
|
— | — | — | — |
6,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — | — |
6,063,000
JPY
|
— | — | — | — |
699,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — | — |
79,000
JPY
|
— | — | — | — |
167,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — | — |
20,839,000
JPY
|
— | — | — | — |
9,202,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — | — |
548,546,000
JPY
|
— | — | — | — |
595,479,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
548,546,000
JPY
|
— | — | — | — |
595,479,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — | — |
110,248,000
JPY
|
— | — | — | — |
135,948,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — | — |
41,352,000
JPY
|
— | — | — | — |
42,385,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — | — |
151,601,000
JPY
|
— | — | — | — |
178,333,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — | — |
396,945,000
JPY
|
— | — | — | — |
417,146,000
JPY
|
— | — | — |